5.95 WINRIP DOC MPR CTC MPR No.26 2015 02 2015 02 11 00224.

28 February 2015 In USD Estimated Contractors or Total Est. Budget Starting Completion Consultants Man-Month WB + GOI Remarks Date Date Name Excl. the PIP Original Physical Man-Month Physical Man-Month Physical Man-Month Supp. Staff USD, Excl.VAT Excl. VAT Amendment No. 1 Amendment No. 2 MM MM MM 1 Betterment and Capacity 308,730,000.00 116,376,065.58 Expansion of National Roads 1.A AWP-1 ICB DGH 81,630,000.00 57,821,551.95 1.A1 8-Jan-14 9-Oct-15 1. Krui-Biha PT. Jaya Konstruksi 11,757,337.74 35.31

21.04 -14.27

On - Going Construction 1.A2 6-Jan-14 5-Jan-16 2. Pd. Sawah-Sp. Empat PT.Jaya Konstruksi 17,250,183.32 56.13

42.25 -11.88

On - Going Construction 1.A3 6-Jan-14 5-Jan-16 3. Manggopoh-Pd. Sawah PT. Jaya Konstruksi 12,522,493.13 58.67

30.11 -28.56

On - Going Construction 1.A4 10-Jan-14 9-Jan-16 4. Ipuh-Bantal PT. Waskita Karya 16,291,537.76 55.61

21.76 -33.85

On - Going Construction 1.B AWP-2 and AWP-3 ICB NCB DGH 227,100,000.00 58,554,513.73 17. Sp. Gunung Kemala - Pg. Tampak PT. Jaya Konstruksi 16,335,263.93 Form 384 issued by World Bank, for issuance of NTP 11. Bantal - Mukomuko PT. Hutama Karya 18,765,198.80 Form 384 issued by World Bank, for issuance of NTP 13. Sp. Rukis - Tj. Kemuning PT. Waskita Karya 23,454,051.00 Form 384 issued by World Bank, for issuance of NTP 1 Packages: BER with NOL. Contract signing still to be executed 2 Packages: Bid Evaluation Report BER on going Finalization 1 Packages: On tendering period 4 Packages: DED drawings a waiting issuance of No Objection Letter NOL from World Bank 4 Packages: DED drawings on-going final review by BALAI II 2 Packages: Proposed to be deleted 1.C Contingency - DGH 6,170,000.00 2 Implementation Support 16,000,000.00 2.A Core Team Consultants CTC QCBS DGH 6-Nov-12 15-Feb-16 PT. Perentjana Djaja 556 5,000,000.00 1,276,700.00 1,315,925.00 1,371,925.00 212.95 187.95 25.00 Supporting PMU. Joint Venture with Rp21,415,400,000.00 Rp22,426,175,000 Rp22,458,676,500 Yongma Engineering Co.Ltd. Or US equivalent total : 25-Oct-13 3-Sep-14 PT. Epadascon Permata 3,512,681.91 3,641,077.48 2.B Design Superv. Consultants QCBS DGH 19-Jun-13 18-Nov-16 Renardet S.A. 1,068 10,000,000.00 820,600.00 42.33 36.33 -6.00 Design preparation package 7, 8, 10 and 12. Joint Venture with Rp51,818,705,000.00 PT Cipta Strada Or US equivalent total : PT. Daya Creasi Mitrayasa 6,465,729.72 PT. Seecons PT. Yodya Karya 2.C Incremental Operating Cost Varies PMU 1,000,000.00 Including Technical Audits 3 Road Sector Institutional 1,000,000.00 Development 3.A Capacity Building for NCB DGH 1,000,000.00 TOR has been finalized Disaster Risks Reduction 4 Contingency for Disaster DGH - Risk Response 5 Unallocated DGH 18,100,000.00 Total 343,830,000.00 126,354,477.31 PROGRESS Respon- sibility Contract ValueBudget Total WB + GOI Revised Excl. VAT Appendix - A OVERALL PROGRESS STATUS Description WESTERN INDONESIA NATIONAL ROADS IMPROVEMENT PROJECT WINRIP IBRD LOAN No. 8043-ID Proc. Method Category Planned Actual Balance